Solution : https://service.sap.com/sap/support/notes/367212 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mr11, order-based invoice verification, gr-ir clearing account, logistics invoice verification, gr-ir clearing, purchase order item, attached advance correction, schedule line level, clearing posting, schedule line
Notes associées :
| 414218 | AFS V2.5B fixpack #03 including Hot Packages 35-40 |